I wondering invoice no. INV1115080192 Vendor Clearpack (Thailand) refer PO 8000211835. I send to rapid date on Aug 27,2015 subject :27Aug15#18. It’n post on SAP and not pending on SBWP.
I wondering invoice no. INV1115080192 Vendor Clearpack (Thailand) refer PO 8000211835. I send to rapid date on Aug 27,2015 subject :27Aug15#18.It’n post on SAP and not pending on SBWP.